Subcontractor
Review the 19 Bjork Enterprises LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
11114 New Sulphur Springs Rd, San Antonio, TX 78263
Construction Project by unknown general contractor at
3044 US 181 NORTH, Portland, TX 78374
Construction Project by unknown general contractor at
1430 NORTHESTERN DR, El Paso, TX 79912
Construction Project by unknown general contractor at
3234 Goliad Rd, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2093 N Central Expy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wurzel Builders at
Commercial Construction Project by unknown general contractor at
12914 Silicon Dr, San Antonio, TX 78249
Commercial Construction Project by EBCO General Contractors, LTD at
12436 GREGG MANOR RD, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Navy Federal Credit Union at
Commercial Construction Project by Embree Construction Group at
675 Farm To Market Rd 517, Alvin, TX 77511
Commercial Construction Project by Embree Construction Group at
10225 RESEARCH BLVD, Austin, TX 78759
Commercial Construction Project by DCA CONSTRUCTION at
13201 W HWY 290, Dripping Springs, TX 78620
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
11114 Fm 3432, San Antonio, TX 78263
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Bjork Enterprises LLC.
Typical contract pay terms not yet reported for Bjork Enterprises LLC.
Typical days to payment not yet collected for Bjork Enterprises LLC.